<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
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<compiereTrl language="it_IT" table="AD_Table">
	<row id="100" trl="Y">
		<value column="Name" original="Table">Tabella</value>
	</row>
	<row id="101" trl="Y">
		<value column="Name" original="Column">Colonna</value>
	</row>
	<row id="102" trl="Y">
		<value column="Name" original="Reference">Riferimento</value>
	</row>
	<row id="103" trl="Y">
		<value column="Name" original="AD_Ref_Table">AD_Ref_Table</value>
	</row>
	<row id="104" trl="Y">
		<value column="Name" original="Reference List">Elenco dei Riferimenti</value>
	</row>
	<row id="105" trl="Y">
		<value column="Name" original="Window">Finestra</value>
	</row>
	<row id="106" trl="Y">
		<value column="Name" original="Tab">Tab</value>
	</row>
	<row id="107" trl="Y">
		<value column="Name" original="Field">Campo</value>
	</row>
	<row id="108" trl="Y">
		<value column="Name" original="Dynamic Validation">Convalida</value>
	</row>
	<row id="109" trl="Y">
		<value column="Name" original="Message">Messaggio</value>
	</row>
	<row id="111" trl="Y">
		<value column="Name" original="Language ID">ID della Lingua</value>
	</row>
	<row id="112" trl="Y">
		<value column="Name" original="Client">Azienda</value>
	</row>
	<row id="113" trl="Y">
		<value column="Name" original="Payment Term">Termini del Pagamento</value>
	</row>
	<row id="114" trl="Y">
		<value column="Name" original="User/Contact">Utente/Contatto</value>
	</row>
	<row id="115" trl="Y">
		<value column="Name" original="Sequence">Sequenza</value>
	</row>
	<row id="116" trl="Y">
		<value column="Name" original="Menu">Menu</value>
	</row>
	<row id="117" trl="Y">
		<value column="Name" original="Workflow">Workflow</value>
	</row>
	<row id="118" trl="Y">
		<value column="Name" original="OS Task">Compito</value>
	</row>
	<row id="119" trl="Y">
		<value column="Name" original="Message Trl">Messaggio **</value>
	</row>
	<row id="120" trl="Y">
		<value column="Name" original="Menu Trl">Menu **</value>
	</row>
	<row id="121" trl="Y">
		<value column="Name" original="AD_Sequence_Audit">AD_Sequence_Audit</value>
	</row>
	<row id="122" trl="Y">
		<value column="Name" original="AD_Sequence_No">AD_Sequence_No</value>
	</row>
	<row id="123" trl="Y">
		<value column="Name" original="Tab Trl">Tab **</value>
	</row>
	<row id="124" trl="Y">
		<value column="Name" original="OS Task Trl">Compito **</value>
	</row>
	<row id="125" trl="Y">
		<value column="Name" original="Task Instance">Istanza del Compito</value>
	</row>
	<row id="126" trl="Y">
		<value column="Name" original="Reference Trl">Riferimento **</value>
	</row>
	<row id="127" trl="Y">
		<value column="Name" original="Field Trl">Campo **</value>
	</row>
	<row id="129" trl="Y">
		<value column="Name" original="Node">Nodo</value>
	</row>
	<row id="130" trl="Y">
		<value column="Name" original="Node Trl">Nodo **</value>
	</row>
	<row id="131" trl="Y">
		<value column="Name" original="Node Transition">Transizione Nodo</value>
	</row>
	<row id="132" trl="Y">
		<value column="Name" original="Window Trl">Finestra **</value>
	</row>
	<row id="133" trl="Y">
		<value column="Name" original="Workflow Trl">Workflow **</value>
	</row>
	<row id="135" trl="Y">
		<value column="Name" original="Test ID">ID test</value>
	</row>
	<row id="136" trl="Y">
		<value column="Name" original="Reference List Trl">Elenco dei Riferimenti **</value>
	</row>
	<row id="139" trl="Y">
		<value column="Name" original="Calendar">Esercizio</value>
	</row>
	<row id="140" trl="Y">
		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
	</row>
	<row id="141" trl="Y">
		<value column="Name" original="Currency">Valuta</value>
	</row>
	<row id="142" trl="Y">
		<value column="Name" original="Element">Elemento</value>
	</row>
	<row id="145" trl="Y">
		<value column="Name" original="Period">Periodo</value>
	</row>
	<row id="146" trl="Y">
		<value column="Name" original="UOM">UdM</value>
	</row>
	<row id="155" trl="Y">
		<value column="Name" original="Organization">Organizzazione</value>
	</row>
	<row id="156" trl="Y">
		<value column="Name" original="Role">Ruolo</value>
	</row>
	<row id="157" trl="Y">
		<value column="Name" original="AD_User_Roles">AD_User_Roles</value>
	</row>
	<row id="162" trl="Y">
		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
	</row>
	<row id="163" trl="Y">
		<value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
	</row>
	<row id="164" trl="Y">
		<value column="Name" original="Region">Regione</value>
	</row>
	<row id="170" trl="Y">
		<value column="Name" original="Country">Nazione</value>
	</row>
	<row id="175" trl="Y">
		<value column="Name" original="UOM Conversion">Conversione UdM</value>
	</row>
	<row id="176" trl="Y">
		<value column="Name" original="Combination">Combinazione</value>
	</row>
	<row id="177" trl="Y">
		<value column="Name" original="Year">Anno</value>
	</row>
	<row id="183" trl="Y">
		<value column="Name" original="C_BP_Customer_Acct">C_BP_Customer_Acct</value>
	</row>
	<row id="184" trl="Y">
		<value column="Name" original="C_BP_Employee_Acct">C_BP_Employee_Acct</value>
	</row>
	<row id="185" trl="Y">
		<value column="Name" original="C_BP_Vendor_Acct">C_BP_Vendor_Acct</value>
	</row>
	<row id="186" trl="Y">
		<value column="Name" original="City">Città</value>
	</row>
	<row id="188" trl="Y">
		<value column="Name" original="Account Element">Elemento del Conto</value>
	</row>
	<row id="190" trl="Y">
		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
	</row>
	<row id="191" trl="Y">
		<value column="Name" original="M_Warehouse_Acct">M_Warehouse_Acct</value>
	</row>
	<row id="195" trl="Y">
		<value column="Name" original="Preference">Preferenza</value>
	</row>
	<row id="197" trl="Y">
		<value column="Name" original="AD_Process_Access">AD_Process_Access</value>
	</row>
	<row id="199" trl="Y">
		<value column="Name" original="AD_Task_Access">AD_Task_Access</value>
	</row>
	<row id="201" trl="Y">
		<value column="Name" original="AD_Window_Access">AD_Window_Access</value>
	</row>
	<row id="202" trl="Y">
		<value column="Name" original="AD_Workflow_Access">AD_Workflow_Access</value>
	</row>
	<row id="203" trl="Y">
		<value column="Name" original="Project">Progetto</value>
	</row>
	<row id="204" trl="Y">
		<value column="Name" original="C_Project_Acct">C_Project_Acct</value>
	</row>
	<row id="207" trl="Y">
		<value column="Name" original="Locator">Area Stoccaggio</value>
	</row>
	<row id="208" trl="Y">
		<value column="Name" original="Product">Prodotto</value>
	</row>
	<row id="209" trl="Y">
		<value column="Name" original="Product Category">Categoria del prodotto</value>
	</row>
	<row id="210" trl="Y">
		<value column="Name" original="Product Purchasing">M_Product_PO</value>
	</row>
	<row id="213" trl="Y">
		<value column="Name" original="M_Substitute">M_Substitute</value>
	</row>
	<row id="217" trl="Y">
		<value column="Name" original="Document Type">Tipo Documento</value>
	</row>
	<row id="218" trl="Y">
		<value column="Name" original="GL Category">Categoria Contabile</value>
	</row>
	<row id="224" trl="Y">
		<value column="Name" original="Journal">Prima Nota</value>
	</row>
	<row id="225" trl="Y">
		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
	</row>
	<row id="226" trl="Y">
		<value column="Name" original="Journal Line">Riga della Prima Nota</value>
	</row>
	<row id="227" trl="Y">
		<value column="Name" original="AD_ClientInfo">AD_ClientInfo</value>
	</row>
	<row id="228" trl="Y">
		<value column="Name" original="Organization Info">AD_OrgInfo</value>
	</row>
	<row id="229" trl="Y">
		<value column="Name" original="Period Control">Controllo del Periodo</value>
	</row>
	<row id="230" trl="Y">
		<value column="Name" original="Sales Region">Area di Vendita</value>
	</row>
	<row id="249" trl="Y">
		<value column="Name" original="M_Replenish">M_Replenish</value>
	</row>
	<row id="250" trl="Y">
		<value column="Name" original="M_Storage">M_Storage</value>
	</row>
	<row id="251" trl="Y">
		<value column="Name" original="Product Price">M_ProductPrice</value>
	</row>
	<row id="252" trl="Y">
		<value column="Name" original="Tax Category">Categoria di Imposta</value>
	</row>
	<row id="253" trl="Y">
		<value column="Name" original="Shipper">Trasportatore</value>
	</row>
	<row id="254" trl="Y">
		<value column="Name" original="Attachment">Allegato</value>
	</row>
	<row id="255" trl="Y">
		<value column="Name" original="Price List">Listino prezzi</value>
	</row>
	<row id="257" trl="Y">
		<value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
	</row>
	<row id="259" trl="Y">
		<value column="Name" original="Order">Ordine di vendita</value>
	</row>
	<row id="260" trl="Y">
		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
	</row>
	<row id="261" trl="Y">
		<value column="Name" original="Tax">Imposta</value>
	</row>
	<row id="265" trl="Y">
		<value column="Name" original="Accounting Schema">Schema Contabile</value>
	</row>
	<row id="266" trl="Y">
		<value column="Name" original="C_AcctSchema_GL">C_AcctSchema_GL</value>
	</row>
	<row id="270" trl="Y">
		<value column="Name" original="Accounting Fact">Evento Contabile</value>
	</row>
	<row id="271" trl="Y">
		<value column="Name" original="Budget">Budget</value>
	</row>
	<row id="273" trl="Y">
		<value column="Name" original="Product Acct">M_Product_Acct</value>
	</row>
	<row id="274" trl="Y">
		<value column="Name" original="Campaign">Campagna</value>
	</row>
	<row id="275" trl="Y">
		<value column="Name" original="Channel">Canale</value>
	</row>
	<row id="276" trl="Y">
		<value column="Name" original="System Element">Elemento del Sistema</value>
	</row>
	<row id="277" trl="Y">
		<value column="Name" original="System Element Trl">Elemento del Sistema **</value>
	</row>
	<row id="279" trl="Y">
		<value column="Name" original="Acct.Schema Element">Elemento dello Schema Contabile</value>
	</row>
	<row id="282" trl="Y">
		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
	</row>
	<row id="283" trl="Y">
		<value column="Name" original="AD_PInstance_Para">AD_PInstance_Para</value>
	</row>
	<row id="284" trl="Y">
		<value column="Name" original="Process">Elaborazione</value>
	</row>
	<row id="285" trl="Y">
		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
	</row>
	<row id="286" trl="Y">
		<value column="Name" original="Process Parameter Trl">Parametro dell'Elaborazione **</value>
	</row>
	<row id="287" trl="Y">
		<value column="Name" original="Process Trl">Elaborazione **</value>
	</row>
	<row id="288" trl="Y">
		<value column="Name" original="Tree">Albero</value>
	</row>
	<row id="289" trl="Y">
		<value column="Name" original="Tree Node">AD_TreeNode</value>
	</row>
	<row id="291" trl="Y">
		<value column="Name" original="Business Partner ">Business Partner</value>
	</row>
	<row id="293" trl="Y">
		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
	</row>
	<row id="295" trl="Y">
		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
	</row>
	<row id="296" trl="Y">
		<value column="Name" original="Bank">Banca</value>
	</row>
	<row id="297" trl="Y">
		<value column="Name" original="Bank Account">Conto Bancario</value>
	</row>
	<row id="298" trl="Y">
		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
	</row>
	<row id="299" trl="Y">
		<value column="Name" original="C_BP_Withholding">C_BP_Withholding</value>
	</row>
	<row id="300" trl="Y">
		<value column="Name" original="Document Type Trl">Tipo Documento **</value>
	</row>
	<row id="301" trl="Y">
		<value column="Name" original="Dunning">Sollecito</value>
	</row>
	<row id="302" trl="Y">
		<value column="Name" original="Account Element Trl">Elemento del Conto **</value>
	</row>
	<row id="303" trl="Y">
		<value column="Name" original="Payment Term Trl">Termini del Pagamento **</value>
	</row>
	<row id="304" trl="Y">
		<value column="Name" original="Withholding">Trattenuta</value>
	</row>
	<row id="312" trl="Y">
		<value column="Name" original="Product Trl">Prodotto **</value>
	</row>
	<row id="313" trl="Y">
		<value column="Name" original="Charge">Addebito</value>
	</row>
	<row id="314" trl="Y">
		<value column="Name" original="Order Tax">C_OrderTax</value>
	</row>
	<row id="315" trl="Y">
		<value column="Name" original="C_AcctSchema_Default">C_AcctSchema_Default</value>
	</row>
	<row id="316" trl="Y">
		<value column="Name" original="Activity">Attività</value>
	</row>
	<row id="318" trl="Y">
		<value column="Name" original="Invoice">Fattura</value>
	</row>
	<row id="319" trl="Y">
		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
	</row>
	<row id="320" trl="Y">
		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
	</row>
	<row id="321" trl="Y">
		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
	</row>
	<row id="322" trl="Y">
		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
	</row>
	<row id="323" trl="Y">
		<value column="Name" original="Inventory Move">Movimento</value>
	</row>
	<row id="324" trl="Y">
		<value column="Name" original="Move Line">Riga del movimento</value>
	</row>
	<row id="325" trl="Y">
		<value column="Name" original="Production">Produzione</value>
	</row>
	<row id="326" trl="Y">
		<value column="Name" original="Production Line">Riga di produzione</value>
	</row>
	<row id="327" trl="Y">
		<value column="Name" original="Product Costing">M_Product_Costing</value>
	</row>
	<row id="329" trl="Y">
		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
	</row>
	<row id="331" trl="Y">
		<value column="Name" original="Dunning Level">Livello di Sollecito</value>
	</row>
	<row id="332" trl="Y">
		<value column="Name" original="Dunning Level Trl">Livello di Sollecito **</value>
	</row>
	<row id="333" trl="Y">
		<value column="Name" original="Invoice Line">Riga della fattura</value>
	</row>
	<row id="334" trl="Y">
		<value column="Name" original="C_InvoiceTax">C_InvoiceTax</value>
	</row>
	<row id="335" trl="Y">
		<value column="Name" original="Payment">Pagamento</value>
	</row>
	<row id="336" trl="Y">
		<value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
	</row>
	<row id="337" trl="Y">
		<value column="Name" original="Service Level">Livello della prestazione</value>
	</row>
	<row id="338" trl="Y">
		<value column="Name" original="Service Level Line">Riga del livello della prestazione</value>
	</row>
	<row id="339" trl="Y">
		<value column="Name" original="UOM Trl">UdM **</value>
	</row>
	<row id="342" trl="Y">
		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
	</row>
	<row id="346" trl="Y">
		<value column="Name" original="Greeting">Titolo</value>
	</row>
	<row id="347" trl="Y">
		<value column="Name" original="Greeting Trl">Titolo **</value>
	</row>
	<row id="348" trl="Y">
		<value column="Name" original="Tax Category Trl">Categoria di Imposta **</value>
	</row>
	<row id="360" trl="Y">
		<value column="Name" original="Order Detail">RV_Order_Open</value>
	</row>
	<row id="361" trl="Y">
		<value column="Name" original="Report View">Vista del report</value>
	</row>
	<row id="363" trl="Y">
		<value column="Name" original="Transaction Sum">RV_M_Transaction_Sum</value>
	</row>
	<row id="364" trl="Y">
		<value column="Name" original="T_Replenish">T_Replenish</value>
	</row>
	<row id="365" trl="Y">
		<value column="Name" original="T_Spool">T_Spool</value>
	</row>
	<row id="366" trl="Y">
		<value column="Name" original="EDI Definition">Definizione EDI</value>
	</row>
	<row id="367" trl="Y">
		<value column="Name" original="EDI Transaction">Transazione EDI</value>
	</row>
	<row id="368" trl="Y">
		<value column="Name" original="EDI Log">Log EDI</value>
	</row>
	<row id="369" trl="Y">
		<value column="Name" original="Invoice Day">RV_C_Invoice_Day</value>
	</row>
	<row id="370" trl="Y">
		<value column="Name" original="Invoice Month">RV_C_Invoice_Month</value>
	</row>
	<row id="371" trl="Y">
		<value column="Name" original="Invoice ProdMonth">RV_C_Invoice_ProdMonth</value>
	</row>
	<row id="372" trl="Y">
		<value column="Name" original="Invoice ProdWeek">RV_C_Invoice_ProdWeek</value>
	</row>
	<row id="373" trl="Y">
		<value column="Name" original="Invoice VendorMonth">RV_C_Invoice_VendorMonth</value>
	</row>
	<row id="374" trl="Y">
		<value column="Name" original="Invoice Week">RV_C_Invoice_Week</value>
	</row>
	<row id="376" trl="Y">
		<value column="Name" original="Special Form">Modulo speciale</value>
	</row>
	<row id="377" trl="Y">
		<value column="Name" original="Special Form Trl">Modulo speciale **</value>
	</row>
	<row id="378" trl="Y">
		<value column="Name" original="AD_Form_Access">AD_Form_Access</value>
	</row>
	<row id="380" trl="Y">
		<value column="Name" original="Error">Errore</value>
	</row>
	<row id="381" trl="Y">
		<value column="Name" original="Import Format">Formato di Importazione</value>
	</row>
	<row id="382" trl="Y">
		<value column="Name" original="Format Field">Campo del formato</value>
	</row>
	<row id="383" trl="Y">
		<value column="Name" original="BOM Line">Linea Distinta Base</value>
	</row>
	<row id="384" trl="Y">
		<value column="Name" original="Tire Storage">Stoccaggio pneumatici</value>
	</row>
	<row id="385" trl="Y">
		<value column="Name" original="Production Plan">Piano di produzione</value>
	</row>
	<row id="387" trl="Y">
		<value column="Name" original="Invoice CustomerProdQtr">RV_C_Invoice_CustomerProdQtr</value>
	</row>
	<row id="388" trl="Y">
		<value column="Name" original="Invoice CustomerVendQtr">RV_C_Invoice_CustomerVendQtr</value>
	</row>
	<row id="389" trl="Y">
		<value column="Name" original="Notice">Avviso</value>
	</row>
	<row id="390" trl="Y">
		<value column="Name" original="Allocation Line">Linea di imputazione</value>
	</row>
	<row id="391" trl="Y">
		<value column="Name" original="C_BankAccount_Acct">C_BankAccount_Acct</value>
	</row>
	<row id="392" trl="Y">
		<value column="Name" original="Bank Statement">Estratto conto banca</value>
	</row>
	<row id="393" trl="Y">
		<value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
	</row>
	<row id="394" trl="Y">
		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
	</row>
	<row id="395" trl="Y">
		<value column="Name" original="Business Partner Group Acct">C_BP_Group_Acct</value>
	</row>
	<row id="396" trl="Y">
		<value column="Name" original="C_Charge_Acct">C_Charge_Acct</value>
	</row>
	<row id="397" trl="Y">
		<value column="Name" original="C_InterOrg_Acct">C_InterOrg_Acct</value>
	</row>
	<row id="398" trl="Y">
		<value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
	</row>
	<row id="399" trl="Y">
		<value column="Name" original="C_Tax_Acct">C_Tax_Acct</value>
	</row>
	<row id="400" trl="Y">
		<value column="Name" original="C_Withholding_Acct">C_Withholding_Acct</value>
	</row>
	<row id="401" trl="Y">
		<value column="Name" original="Product Category Acct">M_Product_Category_Acct</value>
	</row>
	<row id="402" trl="Y">
		<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
	</row>
	<row id="403" trl="Y">
		<value column="Name" original="Web Counter">Contatore Web</value>
	</row>
	<row id="404" trl="Y">
		<value column="Name" original="Find">Trova</value>
	</row>
	<row id="405" trl="Y">
		<value column="Name" original="System Attribute">Attributo</value>
	</row>
	<row id="406" trl="Y">
		<value column="Name" original="AD_Attribute_Value">AD_Attribute_Value</value>
	</row>
	<row id="407" trl="Y">
		<value column="Name" original="Cash Journal">Prima nota cassa</value>
	</row>
	<row id="408" trl="Y">
		<value column="Name" original="Cash Book">Libro di Cassa</value>
	</row>
	<row id="409" trl="Y">
		<value column="Name" original="C_CashBook_Acct">C_CashBook_Acct</value>
	</row>
	<row id="410" trl="Y">
		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
	</row>
	<row id="411" trl="Y">
		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
	</row>
	<row id="413" trl="Y">
		<value column="Name" original="Open Item">RV_OpenItem</value>
	</row>
	<row id="414" trl="Y">
		<value column="Name" original="Field Group">Gruppo del campo</value>
	</row>
	<row id="415" trl="Y">
		<value column="Name" original="Field Group Trl">Gruppo del campo **</value>
	</row>
	<row id="416" trl="Y">
		<value column="Name" original="Mail Template">Template della Mail</value>
	</row>
	<row id="417" trl="Y">
		<value column="Name" original="Request">Richiesta</value>
	</row>
	<row id="418" trl="Y">
		<value column="Name" original="Request History">Azione della richiesta</value>
	</row>
	<row id="420" trl="Y">
		<value column="Name" original="Request Processor">Elaboratore della richiesta</value>
	</row>
	<row id="422" trl="Y">
		<value column="Name" original="AD_Role_OrgAccess">AD_Role_OrgAccess</value>
	</row>
	<row id="423" trl="Y">
		<value column="Name" original="Invoice">RV_C_Invoice</value>
	</row>
	<row id="424" trl="Y">
		<value column="Name" original="InvoiceLine">RV_C_InvoiceLine</value>
	</row>
	<row id="425" trl="Y">
		<value column="Name" original="Mat Transaction">RV_M_Transaction</value>
	</row>
	<row id="426" trl="Y">
		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
	</row>
	<row id="427" trl="Y">
		<value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
	</row>
	<row id="428" trl="Y">
		<value column="Name" original="Report view Column">Colonna della vista del report</value>
	</row>
	<row id="429" trl="Y">
		<value column="Name" original="Commission">Commissione</value>
	</row>
	<row id="430" trl="Y">
		<value column="Name" original="Commission Amount">Importo commessione</value>
	</row>
	<row id="431" trl="Y">
		<value column="Name" original="Commission Line">Linea di commissione</value>
	</row>
	<row id="432" trl="Y">
		<value column="Name" original="Project Cycle">Ciclo del progetto</value>
	</row>
	<row id="433" trl="Y">
		<value column="Name" original="C_CyclePhase">C_CyclePhase</value>
	</row>
	<row id="434" trl="Y">
		<value column="Name" original="Project Line">Riga del progetto</value>
	</row>
	<row id="436" trl="Y">
		<value column="Name" original="Commission Run">Elabora della commissione</value>
	</row>
	<row id="437" trl="Y">
		<value column="Name" original="Commission Detail">Dettaglio della commessione</value>
	</row>
	<row id="438" trl="Y">
		<value column="Name" original="Achievement">Risultato</value>
	</row>
	<row id="440" trl="Y">
		<value column="Name" original="Goal">Obiettivo</value>
	</row>
	<row id="441" trl="Y">
		<value column="Name" original="Measure">Misura</value>
	</row>
	<row id="442" trl="Y">
		<value column="Name" original="Measure Calculation">Calcolo della misura</value>
	</row>
	<row id="443" trl="Y">
		<value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
	</row>
	<row id="444" trl="Y">
		<value column="Name" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
	</row>
	<row id="445" trl="Y">
		<value column="Name" original="Financial Report">Report finanziario</value>
	</row>
	<row id="446" trl="Y">
		<value column="Name" original="Report Column">Colonna del report</value>
	</row>
	<row id="447" trl="Y">
		<value column="Name" original="Report Column Set">Set di colonne del report</value>
	</row>
	<row id="448" trl="Y">
		<value column="Name" original="Report Line">Riga del report</value>
	</row>
	<row id="449" trl="Y">
		<value column="Name" original="Report Line Set">Set di righe del report</value>
	</row>
	<row id="450" trl="Y">
		<value column="Name" original="Report Source">Fonte del report</value>
	</row>
	<row id="451" trl="Y">
		<value column="Name" original="Tree Node BP">AD_TreeNodeBP</value>
	</row>
	<row id="452" trl="Y">
		<value column="Name" original="Tree Node MM">AD_TreeNodeMM</value>
	</row>
	<row id="453" trl="Y">
		<value column="Name" original="Tree Node PR">AD_TreeNodePR</value>
	</row>
	<row id="454" trl="Y">
		<value column="Name" original="Print Form">Forma di stampa</value>
	</row>
	<row id="455" trl="Y">
		<value column="Name" original="Bank Account Document">Documento del conto banca</value>
	</row>
	<row id="456" trl="Y">
		<value column="Name" original="AD_TreeBar">AD_TreeBar</value>
	</row>
	<row id="457" trl="Y">
		<value column="Name" original="System Color">Colore</value>
	</row>
	<row id="458" trl="Y">
		<value column="Name" original="Desktop">Desktop</value>
	</row>
	<row id="459" trl="Y">
		<value column="Name" original="Desktop Workbench">Desktop Workbench</value>
	</row>
	<row id="460" trl="Y">
		<value column="Name" original="Desktop Trl">Desktop **</value>
	</row>
	<row id="461" trl="Y">
		<value column="Name" original="Image">Immagine</value>
	</row>
	<row id="464" trl="Y">
		<value column="Name" original="User defined Field">Campo definito dall'utente</value>
	</row>
	<row id="466" trl="Y">
		<value column="Name" original="User defined Tab">Tab definita dall'utente</value>
	</row>
	<row id="467" trl="Y">
		<value column="Name" original="User defined Window">Finestra definita dall'utente</value>
	</row>
	<row id="468" trl="Y">
		<value column="Name" original="Workbench">Area di lavoro</value>
	</row>
	<row id="469" trl="Y">
		<value column="Name" original="Workbench Window">Videata dell'area di lavoro</value>
	</row>
	<row id="470" trl="Y">
		<value column="Name" original="Workbench Trl">Area di lavoro **</value>
	</row>
	<row id="471" trl="Y">
		<value column="Name" original="Cash Detail">RV_Cash_Detail</value>
	</row>
	<row id="472" trl="Y">
		<value column="Name" original="Match Invoice">Abbinamento della fattura</value>
	</row>
	<row id="473" trl="Y">
		<value column="Name" original="Match PO">Abbinamento dell'ordine</value>
	</row>
	<row id="474" trl="Y">
		<value column="Name" original="Request Routing">Routing della richiesta</value>
	</row>
	<row id="475" trl="Y">
		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
	</row>
	<row id="476" trl="Y">
		<value column="Name" original="Discount Schema Break">Break Point Schema dello Sconto</value>
	</row>
	<row id="477" trl="Y">
		<value column="Name" original="Discount Pricelist">Listino Prezzi Scontato</value>
	</row>
	<row id="478" trl="Y">
		<value column="Name" original="T_InventoryValue">T_InventoryValue</value>
	</row>
	<row id="479" trl="Y">
		<value column="Name" original="Product Costing">RV_Product_Costing</value>
	</row>
	<row id="480" trl="Y">
		<value column="Name" original="Resource Type">Tipo Risorsa</value>
	</row>
	<row id="481" trl="Y">
		<value column="Name" original="Expense Type">Tipo di spesa</value>
	</row>
	<row id="482" trl="Y">
		<value column="Name" original="Resource Unavailability">Indisponibilità della risorsa</value>
	</row>
	<row id="485" trl="Y">
		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
	</row>
	<row id="486" trl="Y">
		<value column="Name" original="Expense Report">Report Ore e Spese</value>
	</row>
	<row id="487" trl="Y">
		<value column="Name" original="Resource">Risorsa</value>
	</row>
	<row id="488" trl="Y">
		<value column="Name" original="Expense Line">Riga della spesa</value>
	</row>
	<row id="489" trl="Y">
		<value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
	</row>
	<row id="490" trl="Y">
		<value column="Name" original="Print Color">Colore della stampa</value>
	</row>
	<row id="491" trl="Y">
		<value column="Name" original="Print Font">Carattere della stampa</value>
	</row>
	<row id="492" trl="Y">
		<value column="Name" original="Print Paper">Carta di stampa</value>
	</row>
	<row id="493" trl="Y">
		<value column="Name" original="Print Format">Formato di stampa</value>
	</row>
	<row id="495" trl="Y">
		<value column="Name" original="C_Invoice_LineTax_v">C_Invoice_LineTax_v</value>
	</row>
	<row id="496" trl="Y">
		<value column="Name" original="Order Header Print">C_Order_Header_V</value>
	</row>
	<row id="497" trl="Y">
		<value column="Name" original="Order LineTax Print">C_Order_LineTax_v</value>
	</row>
	<row id="498" trl="Y">
		<value column="Name" original="C_PaySelection_Check_v">C_PaySelection_Check_V</value>
	</row>
	<row id="499" trl="Y">
		<value column="Name" original="C_PaySelection_Remittance_v">C_PaySelection_Remittance_V</value>
	</row>
	<row id="500" trl="Y">
		<value column="Name" original="M_InOut_Header_v">M_InOut_Header_V</value>
	</row>
	<row id="501" trl="Y">
		<value column="Name" original="M_InOut_Line_v">M_InOut_Line_V</value>
	</row>
	<row id="516" trl="Y">
		<value column="Name" original="C_Invoice_Header_v">C_Invoice_Header_V</value>
	</row>
	<row id="520" trl="Y">
		<value column="Name" original="BPartner">RV_BPartner</value>
	</row>
	<row id="521" trl="Y">
		<value column="Name" original="Graph">Grafico</value>
	</row>
	<row id="522" trl="Y">
		<value column="Name" original="Print Format Item Trl">Elemento del formato di stampa **</value>
	</row>
	<row id="523" trl="Y">
		<value column="Name" original="Print Table Format">Formato tabella di stampa</value>
	</row>
	<row id="524" trl="Y">
		<value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
	</row>
	<row id="525" trl="Y">
		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
	</row>
	<row id="526" trl="Y">
		<value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
	</row>
	<row id="527" trl="Y">
		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
	</row>
	<row id="528" trl="Y">
		<value column="Name" original="R_ContactInterest">R_ContactInterest</value>
	</row>
	<row id="529" trl="Y">
		<value column="Name" original="Request Type">Tipo di Richiesta</value>
	</row>
	<row id="530" trl="Y">
		<value column="Name" original="Interest Area">Area interessi</value>
	</row>
	<row id="531" trl="Y">
		<value column="Name" original="System">Sistema</value>
	</row>
	<row id="532" trl="Y">
		<value column="Name" original="Import Product">Importazione Prodotti</value>
	</row>
	<row id="533" trl="Y">
		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
	</row>
	<row id="534" trl="Y">
		<value column="Name" original="Import Account">Importazione Conto</value>
	</row>
	<row id="535" trl="Y">
		<value column="Name" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
	</row>
	<row id="537" trl="Y">
		<value column="Name" original="Training Class">Classe del corso</value>
	</row>
	<row id="538" trl="Y">
		<value column="Name" original="Training">Corso</value>
	</row>
	<row id="539" trl="Y">
		<value column="Name" original="Asset">Bene Gestito</value>
	</row>
	<row id="540" trl="Y">
		<value column="Name" original="Asset Retirement">Smobilizzo del Bene</value>
	</row>
	<row id="541" trl="Y">
		<value column="Name" original="Asset Delivery">Consegna del Bene</value>
	</row>
	<row id="542" trl="Y">
		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
	</row>
	<row id="544" trl="Y">
		<value column="Name" original="T_Report">T_Report</value>
	</row>
	<row id="545" trl="Y">
		<value column="Name" original="T_ReportStatement">T_ReportStatement</value>
	</row>
	<row id="546" trl="Y">
		<value column="Name" original="Tax Trl">Imposta **</value>
	</row>
	<row id="547" trl="Y">
		<value column="Name" original="Fact_Acct_Balance">Fact_Acct_Balance</value>
	</row>
	<row id="548" trl="Y">
		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
	</row>
	<row id="549" trl="Y">
		<value column="Name" original="Basket Line">Linea Carrello</value>
	</row>
	<row id="550" trl="Y">
		<value column="Name" original="Web Click">Web Click</value>
	</row>
	<row id="551" trl="Y">
		<value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
	</row>
	<row id="552" trl="Y">
		<value column="Name" original="Counter Count">Counter Count</value>
	</row>
	<row id="553" trl="Y">
		<value column="Name" original="Click Count">Conteggio Click</value>
	</row>
	<row id="554" trl="Y">
		<value column="Name" original="Payment_v">C_Payment_V</value>
	</row>
	<row id="555" trl="Y">
		<value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
	</row>
	<row id="556" trl="Y">
		<value column="Name" original="Lot Control">Controllo per Lotto</value>
	</row>
	<row id="557" trl="Y">
		<value column="Name" original="Lot">Lotto</value>
	</row>
	<row id="558" trl="Y">
		<value column="Name" original="Attribute Value">Valore Attributo</value>
	</row>
	<row id="559" trl="Y">
		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
	</row>
	<row id="560" trl="Y">
		<value column="Name" original="Attribute Set">Serie di Attributi</value>
	</row>
	<row id="561" trl="Y">
		<value column="Name" original="M_AttributeInstance">M_AttributeInstance</value>
	</row>
	<row id="562" trl="Y">
		<value column="Name" original="Attribute">Attributo</value>
	</row>
	<row id="563" trl="Y">
		<value column="Name" original="M_AttributeUse">M_AttributeUse</value>
	</row>
	<row id="564" trl="Y">
		<value column="Name" original="Attribute Search">Ricerca per Attributo</value>
	</row>
	<row id="565" trl="Y">
		<value column="Name" original="AD_Table_Access">AD_Table_Access</value>
	</row>
	<row id="566" trl="Y">
		<value column="Name" original="Session">Sessione</value>
	</row>
	<row id="567" trl="Y">
		<value column="Name" original="AD_Record_Access">AD_Record_Access</value>
	</row>
	<row id="568" trl="Y">
		<value column="Name" original="Print Label Line Trl">Linea Etichetta di Stampa **</value>
	</row>
	<row id="569" trl="Y">
		<value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
	</row>
	<row id="570" trl="Y">
		<value column="Name" original="Print Label">Etichetta di Stampa</value>
	</row>
	<row id="571" trl="Y">
		<value column="Name" original="AD_Column_Access">AD_Column_Access</value>
	</row>
	<row id="572" trl="Y">
		<value column="Name" original="Import Inventory">Importazione Inventario</value>
	</row>
	<row id="573" trl="Y">
		<value column="Name" original="Recurring Run">Elaborazione Ricorso</value>
	</row>
	<row id="574" trl="Y">
		<value column="Name" original="Recurring">Documento Ricorrente</value>
	</row>
	<row id="575" trl="Y">
		<value column="Name" original="Project Type">Tipo Progetto</value>
	</row>
	<row id="576" trl="Y">
		<value column="Name" original="Project Phase">Fase del Progetto</value>
	</row>
	<row id="577" trl="Y">
		<value column="Name" original="Standard Phase">Fase Standard</value>
	</row>
	<row id="578" trl="Y">
		<value column="Name" original="AD_PInstance_Log">AD_PInstance_Log</value>
	</row>
	<row id="579" trl="Y">
		<value column="Name" original="Advertisement">Annuncio</value>
	</row>
	<row id="580" trl="Y">
		<value column="Name" original="Change Log">Log di modifica</value>
	</row>
	<row id="581" trl="Y">
		<value column="Name" original="Time Type">Tipo di Tempo</value>
	</row>
	<row id="583" trl="Y">
		<value column="Name" original="Standard Task">Compito Standard</value>
	</row>
	<row id="584" trl="Y">
		<value column="Name" original="Project Task">Compito del Progetto</value>
	</row>
	<row id="585" trl="Y">
		<value column="Name" original="Org Assignment">Assegnazione della Organizzazione</value>
	</row>
	<row id="586" trl="Y">
		<value column="Name" original="Cost Type">Tipo di Costo</value>
	</row>
	<row id="590" trl="Y">
		<value column="Name" original="Cycle Step">Fase del ciclo</value>
	</row>
	<row id="591" trl="Y">
		<value column="Name" original="Import Order">Importazione Ordini</value>
	</row>
	<row id="592" trl="Y">
		<value column="Name" original="Alert Recipient">Destinatario dell'Allarme</value>
	</row>
	<row id="593" trl="Y">
		<value column="Name" original="Alert Rule">Regole dell'Allarme</value>
	</row>
	<row id="594" trl="Y">
		<value column="Name" original="Alert">Allarme</value>
	</row>
	<row id="595" trl="Y">
		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
	</row>
	<row id="596" trl="Y">
		<value column="Name" original="Freight">Spese di Trasporto</value>
	</row>
	<row id="597" trl="Y">
		<value column="Name" original="Import Payment">Importazione Pagamenti</value>
	</row>
	<row id="598" trl="Y">
		<value column="Name" original="Import Invoice">Importazione Fatture</value>
	</row>
	<row id="599" trl="Y">
		<value column="Name" original="Import GL Journal">Importazione Giornale</value>
	</row>
	<row id="600" trl="Y">
		<value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
	</row>
	<row id="601" trl="Y">
		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
	</row>
	<row id="602" trl="Y">
		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
	</row>
	<row id="603" trl="Y">
		<value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
	</row>
	<row id="604" trl="Y">
		<value column="Name" original="Replication Log">Log della Replicazione</value>
	</row>
	<row id="605" trl="Y">
		<value column="Name" original="Replication">Replicazione</value>
	</row>
	<row id="606" trl="Y">
		<value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
	</row>
	<row id="607" trl="Y">
		<value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
	</row>
	<row id="608" trl="Y">
		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
	</row>
	<row id="609" trl="Y">
		<value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
	</row>
	<row id="610" trl="Y">
		<value column="Name" original="Related Entry">Immessione Associata</value>
	</row>
	<row id="611" trl="Y">
		<value column="Name" original="K_EntryCategory">K_EntryCategory</value>
	</row>
	<row id="612" trl="Y">
		<value column="Name" original="Entry">Immessione</value>
	</row>
	<row id="613" trl="Y">
		<value column="Name" original="Entry Comment">Commento dell'Immessione</value>
	</row>
	<row id="614" trl="Y">
		<value column="Name" original="Category Value">Valore della Categoria</value>
	</row>
	<row id="615" trl="Y">
		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
	</row>
	<row id="616" trl="Y">
		<value column="Name" original="Country Trl">Nazione **</value>
	</row>
	<row id="617" trl="Y">
		<value column="Name" original="Currency Trl">Valuta **</value>
	</row>
	<row id="618" trl="Y">
		<value column="Name" original="C_Project_Header_v">C_Project_Header_V</value>
	</row>
	<row id="619" trl="Y">
		<value column="Name" original="C_Project_Details_v">C_Project_Details_V</value>
	</row>
	<row id="620" trl="Y">
		<value column="Name" original="Project Cycle">RV_ProjectCycle</value>
	</row>
	<row id="621" trl="Y">
		<value column="Name" original="Asset Delivery">RV_Asset_Delivery</value>
	</row>
	<row id="622" trl="Y">
		<value column="Name" original="Asset Customer">RV_Asset_Customer</value>
	</row>
	<row id="623" trl="Y">
		<value column="Name" original="Project Issue">Registrare al Progetto</value>
	</row>
	<row id="624" trl="Y">
		<value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
	</row>
	<row id="625" trl="Y">
		<value column="Name" original="System Registration">Registrazione</value>
	</row>
	<row id="626" trl="Y">
		<value column="Name" original="Label printer">Label printer</value>
	</row>
	<row id="627" trl="Y">
		<value column="Name" original="AD_Private_Access">AD_Private_Access</value>
	</row>
	<row id="628" trl="Y">
		<value column="Name" original="Project Line Issue">RV_ProjectLineIssue</value>
	</row>
	<row id="629" trl="Y">
		<value column="Name" original="Mat Transaction">RV_Transaction</value>
	</row>
	<row id="630" trl="Y">
		<value column="Name" original="Warehouse Storage">RV_Storage</value>
	</row>
	<row id="631" trl="Y">
		<value column="Name" original="T_Aging">T_Aging</value>
	</row>
	<row id="632" trl="Y">
		<value column="Name" original="Product Business Partner">C_BPartner_Product</value>
	</row>
	<row id="633" trl="Y">
		<value column="Name" original="Click Unprocessed">RV_Click_Unprocessed</value>
	</row>
	<row id="634" trl="Y">
		<value column="Name" original="Click Month">RV_Click_Month</value>
	</row>
	<row id="635" trl="Y">
		<value column="Name" original="Not Posted">RV_UnPosted</value>
	</row>
	<row id="636" trl="Y">
		<value column="Name" original="M_TransactionAllocation">M_TransactionAllocation</value>
	</row>
	<row id="637" trl="Y">
		<value column="Name" original="Currency Type">Tipo Valuta</value>
	</row>
	<row id="638" trl="Y">
		<value column="Name" original="C_Currency_Acct">C_Currency_Acct</value>
	</row>
	<row id="639" trl="Y">
		<value column="Name" original="Warehouse Price">RV_WarehousePrice</value>
	</row>
	<row id="640" trl="Y">
		<value column="Name" original="Bank Statement Loader">Caricatore estratto conto</value>
	</row>
	<row id="641" trl="Y">
		<value column="Name" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
	</row>
	<row id="642" trl="Y">
		<value column="Name" original="User Substitute">Utente Sostitutivo</value>
	</row>
	<row id="643" trl="Y">
		<value column="Name" original="Workflow Node Parameter">Parametro del Nodo di Workflow</value>
	</row>
	<row id="644" trl="Y">
		<value column="Name" original="Workflow Activity">Attività del Workflow</value>
	</row>
	<row id="645" trl="Y">
		<value column="Name" original="Workflow Process">Processo di Workflow</value>
	</row>
	<row id="646" trl="Y">
		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
	</row>
	<row id="647" trl="Y">
		<value column="Name" original="Workflow Block">Blocco del Workflow</value>
	</row>
	<row id="648" trl="Y">
		<value column="Name" original="Workflow Process Data">Dati Elaborati Workflow</value>
	</row>
	<row id="649" trl="Y">
		<value column="Name" original="Workflow Event Audit">Verifica Evento di Workflow</value>
	</row>
	<row id="650" trl="Y">
		<value column="Name" original="Workflow Activity Result">Risultato Attività di Workflow</value>
	</row>
	<row id="651" trl="Y">
		<value column="Name" original="Registration">Registrazione</value>
	</row>
	<row id="652" trl="Y">
		<value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
	</row>
	<row id="653" trl="Y">
		<value column="Name" original="A_RegistrationValue">A_RegistrationValue</value>
	</row>
	<row id="654" trl="Y">
		<value column="Name" original="InvoiceTax">RV_C_InvoiceTax</value>
	</row>
	<row id="655" trl="Y">
		<value column="Name" original="Fact Acct Period">RV_Fact_Acct_Period</value>
	</row>
	<row id="656" trl="Y">
		<value column="Name" original="Fact Acct Day">RV_Fact_Acct_Day</value>
	</row>
	<row id="657" trl="Y">
		<value column="Name" original="Accounting Fact View">RV_Fact_Acct</value>
	</row>
	<row id="658" trl="Y">
		<value column="Name" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
	</row>
	<row id="659" trl="Y">
		<value column="Name" original="Request Processor Log">Log Elaboratore Richieste</value>
	</row>
	<row id="660" trl="Y">
		<value column="Name" original="RMA Line">Linea ARM</value>
	</row>
	<row id="661" trl="Y">
		<value column="Name" original="RMA">ARM</value>
	</row>
	<row id="662" trl="Y">
		<value column="Name" original="Product Related">M_RelatedProduct</value>
	</row>
	<row id="663" trl="Y">
		<value column="Name" original="Package Line">Linea Packaging</value>
	</row>
	<row id="664" trl="Y">
		<value column="Name" original="Package">Packaging</value>
	</row>
	<row id="665" trl="Y">
		<value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
	</row>
	<row id="666" trl="Y">
		<value column="Name" original="Distribution List">Lista Distribuzione</value>
	</row>
	<row id="667" trl="Y">
		<value column="Name" original="Subscription Delivery">Consegne per Abbonamento</value>
	</row>
	<row id="668" trl="Y">
		<value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
	</row>
	<row id="669" trl="Y">
		<value column="Name" original="Subscription">Sottoscrizione</value>
	</row>
	<row id="670" trl="Y">
		<value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
	</row>
	<row id="671" trl="Y">
		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
	</row>
	<row id="672" trl="Y">
		<value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
	</row>
	<row id="673" trl="Y">
		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
	</row>
	<row id="674" trl="Y">
		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
	</row>
	<row id="675" trl="Y">
		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
	</row>
	<row id="676" trl="Y">
		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
	</row>
	<row id="677" trl="Y">
		<value column="Name" original="RfQ">Richiesta Quotazione</value>
	</row>
	<row id="678" trl="Y">
		<value column="Name" original="Partner Relation">Relazione col Partner</value>
	</row>
	<row id="679" trl="Y">
		<value column="Name" original="Topic">Argomento</value>
	</row>
	<row id="680" trl="Y">
		<value column="Name" original="Seller Funds">Fondi Venditore</value>
	</row>
	<row id="681" trl="Y">
		<value column="Name" original="B_Seller">B_Seller</value>
	</row>
	<row id="682" trl="Y">
		<value column="Name" original="Offer">Offerta di vendita</value>
	</row>
	<row id="683" trl="Y">
		<value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
	</row>
	<row id="684" trl="Y">
		<value column="Name" original="B_Buyer">B_Buyer</value>
	</row>
	<row id="685" trl="Y">
		<value column="Name" original="Bid Comment">Commento all'offerta</value>
	</row>
	<row id="686" trl="Y">
		<value column="Name" original="Bid">Offerta</value>
	</row>
	<row id="687" trl="Y">
		<value column="Name" original="Scheduler Log">Scheduler Log</value>
	</row>
	<row id="688" trl="Y">
		<value column="Name" original="Scheduler">Scheduler</value>
	</row>
	<row id="689" trl="Y">
		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
	</row>
	<row id="690" trl="Y">
		<value column="Name" original="Topic Type">Tipo Argomento</value>
	</row>
	<row id="691" trl="Y">
		<value column="Name" original="Topic Category">Categoria Argomento</value>
	</row>
	<row id="694" trl="Y">
		<value column="Name" original="Accounting Processor Log">Log Elaboratore Contabilità</value>
	</row>
	<row id="695" trl="Y">
		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
	</row>
	<row id="696" trl="Y">
		<value column="Name" original="Workflow Processorl Log">Log del Processore di Workflow</value>
	</row>
	<row id="697" trl="Y">
		<value column="Name" original="Workflow Processor">Processore di Workflow</value>
	</row>
	<row id="698" trl="Y">
		<value column="Name" original="AD_Scheduler_Para">AD_Scheduler_Para</value>
	</row>
	<row id="699" trl="Y">
		<value column="Name" original="Alert Processor Log">Log del Alert Processor</value>
	</row>
	<row id="700" trl="Y">
		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
	</row>
	<row id="701" trl="Y">
		<value column="Name" original="Tax ZIP">Tax ZIP</value>
	</row>
	<row id="702" trl="Y">
		<value column="Name" original="Requisition">Richiesta</value>
	</row>
	<row id="703" trl="Y">
		<value column="Name" original="Requisition Line">Linea Richiesta</value>
	</row>
	<row id="704" trl="Y">
		<value column="Name" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
	</row>
	<row id="705" trl="Y">
		<value column="Name" original="Attachment Note">Attachment Note</value>
	</row>
	<row id="706" trl="Y">
		<value column="Name" original="Transition Condition">Condizione di Spostamento</value>
	</row>
	<row id="707" trl="Y">
		<value column="Name" original="GL Distribution Line">Linea distribuzione del Mastro</value>
	</row>
	<row id="708" trl="Y">
		<value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
	</row>
	<row id="709" trl="Y">
		<value column="Name" original="RfQ UnAnswered">RV_C_RfQ_UnAnswered</value>
	</row>
	<row id="710" trl="Y">
		<value column="Name" original="RfQ Response">RV_C_RfQResponse</value>
	</row>
	<row id="711" trl="Y">
		<value column="Name" original="Requisition">RV_M_Requisition</value>
	</row>
	<row id="712" trl="Y">
		<value column="Name" original="Distribution Run">Distribution Run</value>
	</row>
	<row id="713" trl="Y">
		<value column="Name" original="Distribution Run Line">Distribution Run Line</value>
	</row>
	<row id="714" trl="Y">
		<value column="Name" original="T_DistributionRunDetail">T_DistributionRunDetail</value>
	</row>
	<row id="715" trl="Y">
		<value column="Name" original="Registration Product">A_RegistrationProduct</value>
	</row>
	<row id="716" trl="Y">
		<value column="Name" original="Asset SumMonth">RV_Asset_SumMonth</value>
	</row>
	<row id="717" trl="Y">
		<value column="Name" original="Access Log">Access Log</value>
	</row>
	<row id="718" trl="Y">
		<value column="Name" original="Counter Document">Counter Document</value>
	</row>
	<row id="719" trl="Y">
		<value column="Name" original="Demand Line">Linea Richiesta</value>
	</row>
	<row id="720" trl="Y">
		<value column="Name" original="Forecast">Previsione</value>
	</row>
	<row id="721" trl="Y">
		<value column="Name" original="Demand Detail">Dettagli Richiesta</value>
	</row>
	<row id="722" trl="Y">
		<value column="Name" original="Forecast Line">Linea Previsione</value>
	</row>
	<row id="723" trl="Y">
		<value column="Name" original="Demand">Richiesta</value>
	</row>
	<row id="724" trl="Y">
		<value column="Name" original="C_RfQResponseLine_v">C_RfQResponseLine_V</value>
	</row>
	<row id="725" trl="Y">
		<value column="Name" original="C_RfQResponse_v">C_RfQResponse_V</value>
	</row>
	<row id="726" trl="Y">
		<value column="Name" original="C_RfQResponseLineQty_v">C_RfQResponseLineQty_V</value>
	</row>
	<row id="727" trl="Y">
		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
	</row>
	<row id="728" trl="Y">
		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
	</row>
	<row id="729" trl="Y">
		<value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
	</row>
	<row id="730" trl="Y">
		<value column="Name" original="InOut Confirm">RV_InOutConfirm</value>
	</row>
	<row id="731" trl="Y">
		<value column="Name" original="InOut Line Confirm">RV_InOutLineConfirm</value>
	</row>
	<row id="732" trl="Y">
		<value column="Name" original="M_InOut_LineConfirm_v">M_InOut_LineConfirm_V</value>
	</row>
	<row id="733" trl="Y">
		<value column="Name" original="M_InOutConfirm_v">M_InOutConfirm_V</value>
	</row>
	<row id="735" trl="Y">
		<value column="Name" original="Allocation">Allocazione</value>
	</row>
	<row id="736" trl="Y">
		<value column="Name" original="Allocation">RV_Allocation</value>
	</row>
	<row id="737" trl="Y">
		<value column="Name" original="Move Line Confirm">Linea Conferma Movimento</value>
	</row>
	<row id="738" trl="Y">
		<value column="Name" original="Move Confirm">Conferma Movimento</value>
	</row>
	<row id="739" trl="Y">
		<value column="Name" original="PrintFormat Detail">RV_PrintFormatDetail</value>
	</row>
	<row id="740" trl="Y">
		<value column="Name" original="Ship/Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
	</row>
	<row id="741" trl="Y">
		<value column="Name" original="C_Dunning_Header_v">C_Dunning_Header_v</value>
	</row>
	<row id="742" trl="Y">
		<value column="Name" original="C_Dunning_Line_v">C_Dunning_Line_v</value>
	</row>
	<row id="743" trl="Y">
		<value column="Name" original="SLA Measure">Misura SLA</value>
	</row>
	<row id="744" trl="Y">
		<value column="Name" original="SLA Criteria">Criterio SLA</value>
	</row>
	<row id="745" trl="Y">
		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
	</row>
	<row id="746" trl="Y">
		<value column="Name" original="Table Trl">Tabella **</value>
	</row>
	<row id="747" trl="Y">
		<value column="Name" original="RfQ Topic Subscriber Restriction">Restrizione Argomenti Richiesta Quotazioni</value>
	</row>
	<row id="748" trl="Y">
		<value column="Name" original="POS Terminal">Terminale POS</value>
	</row>
	<row id="749" trl="Y">
		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
	</row>
	<row id="750" trl="Y">
		<value column="Name" original="POS Key">Chiave POS</value>
	</row>
	<row id="751" trl="Y">
		<value column="Name" original="InOut Details">RV_InOutDetails</value>
	</row>
	<row id="752" trl="Y">
		<value column="Name" original="Column Trl">Colonna **</value>
	</row>
	<row id="753" trl="N">
		<value column="Name" original="Trial Balance">Trial Balance</value>
	</row>
	<row id="754" trl="N">
		<value column="Name" original="Archive">Archivio</value>
	</row>
	<row id="755" trl="N">
		<value column="Name" original="Payment">RV_Payment</value>
	</row>
	<row id="756" trl="N">
		<value column="Name" original="BPartnerOpen">RV_BPartnerOpen</value>
	</row>
	<row id="757" trl="N">
		<value column="Name" original="Commission Run Detail">RV_CommissionRunDetail</value>
	</row>
	<row id="758" trl="N">
		<value column="Name" original="T_Transaction">T_Transaction</value>
	</row>
	<row id="759" trl="N">
		<value column="Name" original="Landed Cost">Costo Franco Fabbrica</value>
	</row>
	<row id="760" trl="N">
		<value column="Name" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
	</row>
	<row id="761" trl="N">
		<value column="Name" original="C_ProjectIssueMA">C_ProjectIssueMA</value>
	</row>
	<row id="762" trl="N">
		<value column="Name" original="M_InOutLineMA">M_InOutLineMA</value>
	</row>
	<row id="763" trl="N">
		<value column="Name" original="M_InventoryLineMA">M_InventoryLineMA</value>
	</row>
	<row id="764" trl="N">
		<value column="Name" original="M_MovementLineMA">M_MovementLineMA</value>
	</row>
	<row id="765" trl="N">
		<value column="Name" original="Production Line MA">Production Line MA</value>
	</row>
	<row id="766" trl="N">
		<value column="Name" original="M_Transaction_v">M_Transaction_v</value>
	</row>
	<row id="767" trl="N">
		<value column="Name" original="Invoice Batch">Fattura Batch</value>
	</row>
	<row id="768" trl="N">
		<value column="Name" original="Invoice Batch Line">Linea Fattura Batch</value>
	</row>
	<row id="769" trl="N">
		<value column="Name" original="AD_User_OrgAccess">AD_User_OrgAccess</value>
	</row>
	<row id="770" trl="N">
		<value column="Name" original="Cost Element">Elemento di Costo</value>
	</row>
	<row id="771" trl="N">
		<value column="Name" original="Product Cost">Product Cost</value>
	</row>
	<row id="772" trl="N">
		<value column="Name" original="Category">Categoria</value>
	</row>
	<row id="773" trl="N">
		<value column="Name" original="Group">Gruppo</value>
	</row>
	<row id="774" trl="N">
		<value column="Name" original="Resolution">Risoluzione Richiesta</value>
	</row>
	<row id="775" trl="N">
		<value column="Name" original="Standard Response">Risposta Standard</value>
	</row>
	<row id="776" trl="N">
		<value column="Name" original="Status">Stato</value>
	</row>
	<row id="777" trl="N">
		<value column="Name" original="Product Download">Downloads Prodotti</value>
	</row>
	<row id="778" trl="N">
		<value column="Name" original="Web Store">E-commerce</value>
	</row>
	<row id="779" trl="N">
		<value column="Name" original="Web Store Trl">E-commerce **</value>
	</row>
	<row id="780" trl="N">
		<value column="Name" original="Mail Message">Messaggio</value>
	</row>
	<row id="781" trl="N">
		<value column="Name" original="Mail Message Trl">Messaggio **</value>
	</row>
	<row id="782" trl="N">
		<value column="Name" original="User Mail">Mail utente</value>
	</row>
	<row id="783" trl="N">
		<value column="Name" original="Request Update Recipiants">Request Update Recipiants</value>
	</row>
	<row id="784" trl="N">
		<value column="Name" original="Request Type Updates">Request Type Updates</value>
	</row>
	<row id="785" trl="N">
		<value column="Name" original="R_CategoryUpdates">R_CategoryUpdates</value>
	</row>
	<row id="786" trl="N">
		<value column="Name" original="R_GroupUpdates">R_GroupUpdates</value>
	</row>
	<row id="787" trl="N">
		<value column="Name" original="Request Updates">RV_RequestUpdates</value>
	</row>
	<row id="788" trl="N">
		<value column="Name" original="Request Updates Only">RV_RequestUpdates_Only</value>
	</row>
	<row id="789" trl="N">
		<value column="Name" original="Position">Posizione Lavorativa</value>
	</row>
	<row id="790" trl="N">
		<value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
	</row>
	<row id="791" trl="N">
		<value column="Name" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
	</row>
	<row id="792" trl="N">
		<value column="Name" original="Remuneration">Remunerazione</value>
	</row>
	<row id="793" trl="N">
		<value column="Name" original="Position Remuneration">Remunerazione</value>
	</row>
	<row id="794" trl="N">
		<value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
	</row>
	<row id="795" trl="N">
		<value column="Name" original="Alternative Group">Gruppo alternativo</value>
	</row>
	<row id="796" trl="N">
		<value column="Name" original="Product Operation">Operazione Prodotti</value>
	</row>
	<row id="797" trl="N">
		<value column="Name" original="Operation Resource">Risorsa per Operazione</value>
	</row>
	<row id="798" trl="N">
		<value column="Name" original="BOM">Distinta Base</value>
	</row>
	<row id="799" trl="N">
		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
	</row>
	<row id="800" trl="N">
		<value column="Name" original="Change Request">Richiesta Modifica</value>
	</row>
	<row id="801" trl="N">
		<value column="Name" original="BOM Component">Componente DIstinta Base</value>
	</row>
	<row id="802" trl="N">
		<value column="Name" original="Request Update">Aggiornamento Richiesta</value>
	</row>
	<row id="803" trl="N">
		<value column="Name" original="T_InvoiceGL">T_InvoiceGL</value>
	</row>
	<row id="804" trl="N">
		<value column="Name" original="T_InvoiceGL_v">T_InvoiceGL_v</value>
	</row>
	<row id="805" trl="N">
		<value column="Name" original="Product Costs">Product Costs</value>
	</row>
	<row id="806" trl="N">
		<value column="Name" original="Product Cost Summary">Product Cost Summary</value>
	</row>
	<row id="807" trl="N">
		<value column="Name" original="Product Cost Detail">Product Cost Detail</value>
	</row>
	<row id="808" trl="N">
		<value column="Name" original="Cost Detail">Dettagli Costo</value>
	</row>
	<row id="809" trl="N">
		<value column="Name" original="Exclude Attribute Set">Esclude set di Attributi</value>
	</row>
	<row id="810" trl="N">
		<value column="Name" original="Exclude Lot">Esclude Lotto</value>
	</row>
	<row id="811" trl="N">
		<value column="Name" original="Exclude SerNo">Esclude Numero di Serie</value>
	</row>
	<row id="812" trl="N">
		<value column="Name" original="Allocate Payment">Imputa pagamento</value>
	</row>
	<row id="813" trl="N">
		<value column="Name" original="User BP Access">Accesso Utente Bpartner</value>
	</row>
	<row id="814" trl="N">
		<value column="Name" original="User Query">Interrogazione Utente</value>
	</row>
	<row id="815" trl="N">
		<value column="Name" original="M_InOutLineMA_v">M_InOutLineMA_v</value>
	</row>
	<row id="816" trl="N">
		<value column="Name" original="M_MovementLineMA_v">M_MovementLineMA_v</value>
	</row>
	<row id="817" trl="N">
		<value column="Name" original="Cost Queue">Coda per il costo</value>
	</row>
	<row id="818" trl="N">
		<value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
	</row>
	<row id="819" trl="N">
		<value column="Name" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
	</row>
	<row id="820" trl="N">
		<value column="Name" original="Tax Declaration Accounting">Contabilità dichiarazione Tasse</value>
	</row>
	<row id="821" trl="N">
		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
	</row>
	<row id="822" trl="N">
		<value column="Name" original="Budget Control">Controllo Budget</value>
	</row>
	<row id="823" trl="N">
		<value column="Name" original="GL Fund">Controllo Fondi</value>
	</row>
	<row id="824" trl="N">
		<value column="Name" original="Fund Restriction">Limitazione Fondi</value>
	</row>
	<row id="825" trl="N">
		<value column="Name" original="Sub Account">Sotto Conto</value>
	</row>
	<row id="826" trl="N">
		<value column="Name" original="Mail Template Trl">Template della Mail **</value>
	</row>
	<row id="827" trl="N">
		<value column="Name" original="Client Share">Condivisione Client (Azienda)</value>
	</row>
	<row id="828" trl="N">
		<value column="Name" original="System Issue">Problema del Sistema</value>
	</row>
	<row id="829" trl="N">
		<value column="Name" original="Invoice ProductQtr">Invoice ProductQtr</value>
	</row>
	<row id="830" trl="N">
		<value column="Name" original="Invoice ProductMonth">Invoice ProductMonth</value>
	</row>
	<row id="831" trl="N">
		<value column="Name" original="Color Schema">Schema Colori</value>
	</row>
	<row id="832" trl="N">
		<value column="Name" original="Goal Restriction">Restrizione Obiettivi</value>
	</row>
	<row id="833" trl="N">
		<value column="Name" original="Benchmark">Benchmark</value>
	</row>
	<row id="834" trl="N">
		<value column="Name" original="Benchmark Data">Dati di Benchmark</value>
	</row>
	<row id="835" trl="N">
		<value column="Name" original="Ratio">Rapporto</value>
	</row>
	<row id="836" trl="N">
		<value column="Name" original="Ratio Element">Fattore del Rapporto</value>
	</row>
	<row id="837" trl="N">
		<value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
	</row>
	<row id="838" trl="N">
		<value column="Name" original="Issue Status">Stato Problema</value>
	</row>
	<row id="839" trl="N">
		<value column="Name" original="Known Issue">Problema Noto</value>
	</row>
	<row id="841" trl="N">
		<value column="Name" original="IssueUser">Utente del Problema</value>
	</row>
	<row id="842" trl="N">
		<value column="Name" original="Issue Project">Problema del Progetto</value>
	</row>
	<row id="843" trl="N">
		<value column="Name" original="Issue System">Sistema che crea Problema</value>
	</row>
	<row id="844" trl="N">
		<value column="Name" original="Status Category">Stato Categoria</value>
	</row>
</compiereTrl>
